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This policy applies to all employees of the University who are involved in any financial activity on behalf of the University.

IV.  DEFINITIONS

  1. Journal Entries: Journal entries for the purpose of this policy include all journals generated using Banner Finance Rule Classes JE15 (General Journal Entry Intra-Fund), JE16 (General Journal Entry Inter-Fund), and JEZG (Grant Office Journal Entry).
  2. OSP: Office of Sponsored Programs

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